| Patient Name: | Nurena |
| Age / Gender: | 50 Yrs / Female |
| Mobile: | 01754855186 |
| Address: | Madergonj |
| Invoice No: | LAB-2026-0436 |
| Billing Date: | 28-08-2026 12:33 PM |
| Patient Type: | Outdoor |
| SL | Test Name | Price (BDT) |
|---|---|---|
| 1 | CBC | 500.00 |
| 2 | Random Blood Sugar | 150.00 |
| 3 | S.Creatinine | 500.00 |
| 4 | Electrolytes | 1,200.00 |
| 5 | USG Whole Abdomen | 1,500.00 |
| 6 | Collection Set | 25.00 |
| 7 | Edta Tube | 30.00 |
| Subtotal: | 3,905.00 BDT |
| Discount: | - 1,205.00 BDT |
| Grand Total: | 2,700.00 BDT |
| Money Received (Paid): | 0.00 BDT |